Civic Intelligence

Resilient Kids Organization A/K/A Center for Resilience

990EZ • Fiscal year 2018 • EIN 45-4438981

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

249 Manton AvenueProvidence, RI 02909

(401) 400-1490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,892

Flat from 2018

Net Assets

Flat

-$13,875

Flat from 2018

Liabilities

Flat

$32,767

Flat from 2018

Revenue And Expenses

Revenue

Flat

$190,715

Flat from 2018

Expenses

Flat

$198,240

Flat from 2018

Net Income

Flat

-$7,525

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2014: $24,491Net Assets 2014: $24,4912014Assets 2015: $59,800Liabilities 2015: $23,000Net Assets 2015: $36,8002015Assets 2016: $41,908Liabilities 2016: $23,750Net Assets 2016: $18,1582016Assets 2017: $16,436Liabilities 2017: $25,8162017Assets 2018: $18,892Liabilities 2018: $32,767Net Assets 2018: -$13,8752018Assets 2018: $18,892Liabilities 2018: $32,767Net Assets 2018: -$13,8752018Assets 2019: $33,995Liabilities 2019: $24,175Net Assets 2019: $9,8202019Assets 2020: $36,477Liabilities 2020: $70,167Net Assets 2020: -$33,6902020Assets 2021: $1,725Liabilities 2021: $0Net Assets 2021: $1,7252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$18,892
Liabilities$32,767
Net Assets-$13,875

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $90,713Expenses 2014: $76,104Net Income 2014: $14,6092014Revenue 2015: $184,141Expenses 2015: $171,832Net Income 2015: $12,3092015Revenue 2016: $178,255Expenses 2016: $196,897Net Income 2016: -$18,6422016Revenue 2017: $149,816Expenses 2017: $177,354Net Income 2017: -$27,5382017Revenue 2018: $190,715Expenses 2018: $198,240Net Income 2018: -$7,5252018Revenue 2018: $190,715Expenses 2018: $198,240Net Income 2018: -$7,5252018Revenue 2019: $270,093Expenses 2019: $246,398Net Income 2019: $23,6952019Revenue 2020: $238,123Expenses 2020: $281,633Net Income 2020: -$43,5102020Revenue 2021: $323,688Expenses 2021: $288,273Net Income 2021: $35,4152021Revenue 2022: $3,456Expenses 2022: $299Net Income 2022: $3,1572022

Highlighted filing

2018

Revenue$190,715
Expenses$198,240
Net Income-$7,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$199,972
Mission and Program Overview

Mission

Center for resilience seeks to empower people to empower themselves through the practice of mindfulness which fosters success in the classroom, community and workplace. Our trained staff, tailored curriculum, interactive workshops, and online resources help children and adults manage stress, overcome obstacles, cultivate compassion and thrive through adversity--outcomes that benefit both the individual and society as a whole.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION NOW SHARES STRESS MANAGEMENT, PERSEVERANCE, EMPATHY, AND EMOTIONAL INTELLIGENCE WITH THE CLASSROOM, COMMUNITY, AND WORKPLACE. IN THE CLASSROOM, BULLYING AND STRESS HAS GONE DOWN WHILE FOCUS HAS INCREASED. IN THE COMMUNITY AND WORKPLACE, ATTENDEES ARE REPORTING A REDUCTION IN STRESS AND AN INCREASE IN MINDFULNESS AND RESILIENCE.-$106,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA WEINERExecutive DiFT$31,942-$31,942
CAROLYN DALGLIESHPresident-$0--
MARTHA CONN HULTZMANFormer Presi-$0--
LESLEY BOGAD PHDSecretary-$0--
JAMES SCANLANTreasurer-$0--
WILLIAM DEVEREAUXDirector-$0--
DONNA D'ALOIADirector-$0--
JENNIFER JORDANDirector-$0--
LEE BELIVEAUDirector-$0--
SHIRA FULLERDirector-$0--
MARK ALLARDDirector-$0--
KATIE MCDONALDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Resist$52,657$8,750$431$8,319
Total Events$52,657$8,750$8,372$378
Filing and Contact Details

Filer

Filer Name
Center for Resilience
EIN
45-4438981
Phone
4014001490
Address
249 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Vanessa Weiner
Title
Executive Director
Phone
4014001490
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Piette Mccoart Cpas LLC
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Maryann Mccoart
Phone
4013331331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 3,724 mileage reimbursement 310 meetings 1,894 professional development 89 interest expense 1,406 insurance 4,943 food & beverage 421 miscellaneous 128 teaching supplies 1,601 bank fees 1,412 setup costs 2,252 software 3,246 security 225 it expenses 30 non-investment depreciation 1,466 total 23,147

Form 990-ez, Part I, Line 20

Attainment of restriction 3,030 the adjustment of 3,030 is a prior period adjustment to show that a liability balance that included a temporary restriction has been met.

Form 990-ez, Part II, Line 24

Accounts receivable 8,027 6,110 prepaid expenses and deferred charges 0 1,500 equipment 5,684 7,282 less accumulated depreciation 3,909 5,375 total 9,802 9,517

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 9,999 deferred revenue 3,030 2,500 loans from officers 22,786 20,268

Form 990-ez, Part III

Center for resilience seeks to empower people to empower themselves through the practice of mindfulness which fosters success in the classroom, community and workplace. Our trained staff, tailored curriculum, interactive workshops, and online resources help children and adults manage stress, overcome obstacles, cultivate compassion and thrive through adversity--outcomes that benefit both the individual and society as a whole.

Form 990-ez, Part III, Line 28

The organization now shares stress management, perseverance, empathy, and emotional intelligence with the classroom, community, and workplace. In the classroom, bullying and stress has gone down while focus has increased. In the community and workplace, attendees are reporting a reduction in stress and an increase in mindfulness and resilience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 45,621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,724 MILEAGE REIMBURSEMENT 310 MEETINGS 1,894 PROFESSIONAL DEVELOPMENT 89 INTEREST EXPENSE 1,406 INSURANCE 4,943 FOOD & BEVERAGE 421 MISCELLANEOUS 128 TEACHING SUPPLIES 1,601 BANK FEES 1,412 SETUP COSTS 2,252 SOFTWARE 3,246 SECURITY 225 IT EXPENSES 30 NON-INVESTMENT DEPRECIATION 1,466 TOTAL 23,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTAINMENT OF RESTRICTION 3,030 THE ADJUSTMENT OF 3,030 IS A PRIOR PERIOD ADJUSTMENT TO SHOW THAT A LIABILITY BALANCE THAT INCLUDED A TEMPORARY RESTRICTION HAS BEEN MET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTER FOR RESILIENCE SEEKS TO EMPOWER PEOPLE TO EMPOWER THEMSELVES THROUGH THE PRACTICE OF MINDFULNESS WHICH FOSTERS SUCCESS IN THE CLASSROOM, COMMUNITY AND WORKPLACE. OUR TRAINED STAFF, TAILORED CURRICULUM, INTERACTIVE WORKSHOPS, AND ONLINE RESOURCES HELP CHILDREN AND ADULTS MANAGE STRESS, OVERCOME OBSTACLES, CULTIVATE COMPASSION AND THRIVE THROUGH ADVERSITY--OUTCOMES THAT BENEFIT BOTH THE INDIVIDUAL AND SOCIETY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION NOW SHARES STRESS MANAGEMENT, PERSEVERANCE, EMPATHY, AND EMOTIONAL INTELLIGENCE WITH THE CLASSROOM, COMMUNITY, AND WORKPLACE. IN THE CLASSROOM, BULLYING AND STRESS HAS GONE DOWN WHILE FOCUS HAS INCREASED. IN THE COMMUNITY AND WORKPLACE, ATTENDEES ARE REPORTING A REDUCTION IN STRESS AND AN INCREASE IN MINDFULNESS AND RESILIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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